SAP Knowledge Base Article - Preview

1979589 - CO-OM allocation data is not transferred to New G/L

Symptom

Distribution and assessment data via T-code: KSV5, KSVB, KSU5 and KSUB cannot be transferred to New G/L. However the data via T-code: FB01 and KP06 can be transferred to New G/L.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_COFI_TRANSFER_CODOCS. , KBA , function area , FI-GL-GL-RP , Reconciliation CO-FI , CO-OM-CCA-F , Period-end Closing , Problem

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